G PRINT SERVICES LTD - Abbreviated accounts 16.1
G PRINT SERVICES LTD - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 January 2016 |
| for |
| G PRINT SERVICES LTD |
| G PRINT SERVICES LTD (Registered number: 06472020) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| G PRINT SERVICES LTD |
| Company Information |
| for the Year Ended 31 January 2016 |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| G PRINT SERVICES LTD (Registered number: 06472020) |
| Abbreviated Balance Sheet |
| 31 January 2016 |
| 31.1.16 | 31.1.15 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Capital Reserve | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges | responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on and were signed by: |
| G PRINT SERVICES LTD (Registered number: 06472020) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost |
| convention. |
| Financial reporting standard number 1 |
| Exemption has been taken from preparing a cash flow statement on the |
| grounds that the company qualifies as a small company. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have |
| originated but not reversed at the balance sheet date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
| value: | £ | £ |
| Ordinary Shares | 1.00 |
| G PRINT SERVICES LTD |
| Report of the Accountants to the Director of |
| G PRINT SERVICES LTD |
| The following reproduces the text of the report prepared for the director in |
| respect of the company's annual unaudited financial statements, from which the |
| unaudited abbreviated accounts (set out on pages two to three) have been |
| prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2016 set out on pages one to six and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Certified Accountants |
| 17 May 2016 |